MicroStrategy Incorporated (MSTR)

NASDAQ: MSTR · Real-Time Price · USD

386.53

-7.84 (-1.99%)

At close: May 5, 2025, 4:00 PM

382.89

-3.64 (-0.94%)

Pre-market: May 6, 2025, 4:55 AM EDT

MicroStrategy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	459.28	463.46	496.26	499.26	510.76	480.74	Upgrade
Revenue Growth (YoY)	-6.19%	-6.61%	-0.60%	-2.25%	6.25%	-1.15%	Upgrade
Cost of Revenue	133.42	129.47	109.94	102.99	91.91	91.06	Upgrade
Gross Profit	325.85	333.99	386.32	396.28	418.85	389.68	Upgrade
Selling, General & Admin	278.58	278.62	264.98	258.3	255.64	229.05	Upgrade
Research & Development	113.73	118.49	120.53	127.43	117.12	103.56	Upgrade
Other Operating Expenses	7,504	1,790	115.85	1,286	830.62	70.7	Upgrade
Operating Expenses	7,897	2,187	501.36	1,672	1,203	403.31	Upgrade
Operating Income	-7,571	-1,853	-115.05	-1,276	-784.53	-13.63	Upgrade
Interest Expense	-67.17	-61.94	-48.96	-53.14	-29.15	-	Upgrade
Interest & Investment Income	-	-	-	-	-	0.71	Upgrade
Currency Exchange Gain (Loss)	2.9	2.9	-5.6	6.2	2.5	-7.6	Upgrade
Other Non Operating Income (Expenses)	-5.03	0.61	0.4	0.21	-0.21	0.56	Upgrade
EBT Excluding Unusual Items	-7,640	-1,911	-169.21	-1,322	-811.39	-19.95	Upgrade
Other Unusual Items	-22.93	-22.93	44.69	-	-	-	Upgrade
Pretax Income	-7,663	-1,934	-124.53	-1,322	-811.39	-19.95	Upgrade
Income Tax Expense	-2,332	-767.69	-553.65	147.33	-275.91	-12.43	Upgrade
Net Income	-5,331	-1,167	429.12	-1,470	-535.48	-7.52	Upgrade
Net Income to Common	-5,342	-1,167	429.12	-1,470	-535.48	-7.52	Upgrade
Shares Outstanding (Basic)	214	193	137	113	100	97	Upgrade
Shares Outstanding (Diluted)	214	193	166	113	100	97	Upgrade
Shares Change (YoY)	42.35%	16.23%	46.33%	12.98%	3.47%	-6.24%	Upgrade
EPS (Basic)	-25.00	-6.06	3.14	-12.98	-5.34	-0.08	Upgrade
EPS (Diluted)	-25.00	-6.06	2.64	-12.98	-5.34	-0.08	Upgrade
Free Cash Flow	-97.49	-66.51	9.77	0.73	91.13	49.97	Upgrade
Free Cash Flow Per Share	-0.46	-0.34	0.06	0.01	0.91	0.52	Upgrade
Gross Margin	70.95%	72.06%	77.85%	79.37%	82.01%	81.06%	Upgrade
Operating Margin	-1648.40%	-399.82%	-23.18%	-255.53%	-153.60%	-2.83%	Upgrade
Profit Margin	-1163.04%	-251.73%	86.47%	-294.39%	-104.84%	-1.57%	Upgrade
Free Cash Flow Margin	-21.23%	-14.35%	1.97%	0.14%	17.84%	10.39%	Upgrade
EBITDA	-7,567	-1,847	-108.62	-1,269	-775.87	-0.29	Upgrade
EBITDA Margin	-	-	-21.89%	-254.25%	-151.90%	-0.06%	Upgrade
D&A For EBITDA	3.84	5.51	6.43	6.37	8.66	13.33	Upgrade
EBIT	-7,571	-1,853	-115.05	-1,276	-784.53	-13.63	Upgrade
EBIT Margin	-	-	-23.18%	-255.52%	-153.60%	-2.83%	Upgrade
Revenue as Reported	459.28	463.46	496.26	499.26	510.76	480.74	Upgrade
Advertising Expenses	-	-	-	-	1.2	0.1	Upgrade

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q